Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$51,498
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,347
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,174
$2,490
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,570
$49,000
-10%
Membership Dues
$0
$0
-
Investments
$12
$8
-33%
Other
$5,425
$0
-100%
Total Revenues
$61,181
$51,498
-16%
Expenses
2024
2025
Change
Grants
$30,802
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$1,880
+27%
Advertising & Promotion
$0
$281
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,889
$65,186
+104%
Total Expenses
$64,166
$67,347
+5%
Net income
2024
2025
Change
Net income
-$2,985
-$15,849
-431%